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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : VAIHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | VAIHERE |
| Siren | 802927053 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/023318 |
| Management number | 2014B03395 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 134 419.00 | 134 419.00 | 134 419.00 | |
044 Total Fixed Assets | 134 419.00 | 134 419.00 | 134 419.00 | |
084 Cash | 8 991.00 | 8 991.00 | 8 991.00 | |
096 Total Current Assets + Prepaid Expenses | 8 991.00 | 8 991.00 | 8 991.00 | |
110 Total Assets | 143 410.00 | 143 410.00 | 143 410.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -80 595.00 | |||
136 Profit for the Year | -31 760.00 | |||
142 Total Equity - Total I | -102 356.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244 767.00 | |||
172 Other debts | 244 866.00 | |||
176 Total debts | 245 766.00 | |||
180 Liabilities Total | 143 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 261.00 | 1 261.00 | ||
264 Total operating expenses | 1 261.00 | 1 261.00 | ||
270 Operating profit | -1 261.00 | -1 261.00 | ||
294 Financial expenses | 30 498.00 | 30 498.00 | ||
310 Profit or loss | -31 760.00 | -31 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 29 879.00 | 29 879.00 | ||
490 Total Fixed Assets (Gross Value) | 164 299.00 | 164 299.00 | ||
494 Total Fixed Assets (Decreases) | 29 879.00 | 29 879.00 | ||
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